SAP Screen Recording
Here it's entering in the login information and after it's selected the server, right there, it just entered in the transaction code.
Here it's entering in the login information and after it's selected the server, right there, it just entered in the transaction code.
1
Step 1 of 7Here it's entering in the login information and after it's selected the server, right there, it just entered in the transaction code.
2
Step 2 of 7Now it's going to enter in the vendor information, purchase organization, click on purchase group and then enter in Europe's.
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Step 3 of 7Then it's going to enter in the company code.
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Step 4 of 7Now it's going to open up the header node saying this is my first purchase order.
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Step 5 of 7Now it's going to go down to item, type in the item, material number, the purchase order quantity, then the price, then the plant.
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Step 6 of 7It's clicking the invoice receipt and then final invoice.
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Step 7 of 7Then it is finished and it returns the purchase order that the order was created under.